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Quarterly report · Q3

7809.TEDINET S100TFLJ
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥10.6bn2023-07-01 → 2024-03-31StandaloneNet sales
Revenue¥18.1bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥13.3bn2022-07-01 → 2023-03-31StandaloneNet sales
Operating income¥714m2023-07-01 → 2024-03-31StandaloneOperating income
Operating income¥2.0bn2022-07-01 → 2023-03-31StandaloneOperating income
Ordinary income¥672m2023-07-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2022-07-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥672m2023-07-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥460m2023-07-01 → 2024-03-31StandaloneProfit loss
Net income¥1.8bn2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥1.3bn2022-07-01 → 2023-03-31StandaloneProfit loss
Total assets¥12.5bnat 2024-03-31StandaloneAssets
Total assets¥11.5bnat 2023-06-30StandaloneAssets
Total assets¥11.7bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥5.2bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥6.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥6.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.9bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥57.962023-07-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.012024-01-01 → 2024-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥222.52022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥167.252022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.092023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥57.262023-07-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥218.922022-07-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥164.442022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥902022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio52.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,444,700at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,813,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,804,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 276
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember208400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember82258
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember8225800
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember10500
Number of shares issued shares voting rightsCurrentQuarterInstant8444700
Number of voting rights issued shares voting rightsCurrentQuarterInstant82258
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member208400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member208400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0247
Number of shares held in own name treasury shares etcCurrentQuarterInstant208400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant208400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0247
Cash and depositsPrior1YearInstant_NonConsolidatedMember3237308000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember3878438000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember1870218000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember1756272000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember1233006000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember1185156000JPY
Work in processPrior1YearInstant_NonConsolidatedMember552518000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember573672000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember4328000JPY
SuppliesCurrentQuarterInstant_NonConsolidatedMember5739000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember393428000JPY
Advance payments tradeCurrentQuarterInstant_NonConsolidatedMember606956000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember424272000JPY
Prepaid expensesCurrentQuarterInstant_NonConsolidatedMember494823000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember－JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember173552000JPY
Other caPrior1YearInstant_NonConsolidatedMember10775000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember30802000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember－JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-20182000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7725857000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8685232000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember1644033000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember1607169000JPY
LandPrior1YearInstant_NonConsolidatedMember802784000JPY
LandCurrentQuarterInstant_NonConsolidatedMember802784000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember677115000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember657004000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember3123934000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember3066959000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember65554000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember117058000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember595466000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember642784000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember3784955000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2023-06-30pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass